<p><em>The salary range for this position is $140,000 - $145,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].</em></p><p><br></p><p><br></p><p><strong>Job Description</strong></p><ul><li>Monitor, interpret and assess emerging sustainability regulations, determine applicability by jurisdiction, and evaluate impacts to financial statements, disclosures and reporting processes</li><li>Review global and regional sustainability disclosures to ensure consistency and compliance with regulatory requirements</li><li>Lead the integration of sustainability metrics into financial reporting, including to facilitate required EU Taxonomy disclosures</li><li>Perform disclosure gap assessments (including for revised European Sustainability Reporting Standards), document technical positions, conduct peer benchmarking and supervise the execution of remediation plans to address compliance gaps</li><li>Partner cross-functionally to design and operationalize sustainability reporting processes and support the sustainability operating model and governance objectives globally</li><li>Assist with the maintenance of the company’s internal controls related to sustainability data, including understanding the inventory management plan, updating process flowcharts and maintaining risk & control matrices</li><li>Support the Global Corporate Sustainability team throughout limited assurance engagements, acting as a key liaison with external auditors</li><li>Perform technical accounting research on reporting topics and complex accounting issues</li><li>Contribute to the adoption of new accounting standards and policies globally; provide comprehensive consulting to process owners at a high technical level to drive continuous improvement</li><li>Support broader external reporting and controllership workstreams, such as SEC filings, statutory reporting, process improvements, trainings and special projects as needed</li><li>Supervise, coach and develop team members, including reviewing work performed by the sustainability reporting senior associate</li><li>Leverage AI tools (e.g., Claude (Anthropic), Microsoft 365 Copilot, ChatGPT) to automate recurring tasks, accelerate research and generate technical materials, memos or policies</li><li>Collaborate with the Global Corporate Sustainability team throughout the implementation of sustainability reporting systems (e.g., Workiva and/or Watershed), ensuring alignment with reporting requirements, data governance and internal controls</li><li>Develop and maintain strong relationships with key business partners</li></ul>
We are looking for an Operations & Finance Manager to lead financial oversight and business performance across marina locations in Louisville, Kentucky. This role combines strategic planning with hands-on accounting support, helping ensure accurate reporting, disciplined cost management, and strong operational results. The ideal candidate brings deep financial expertise, sound judgment, and the ability to turn business data into practical recommendations that support growth and profitability.<br><br>Responsibilities:<br>• Create annual financial plans for each location and track results against budget throughout the year.<br>• Prepare monthly reporting packages that highlight property-level performance, financial results, and key business trends.<br>• Review cash position, expenses, margins, and operational metrics to identify risks and recommend corrective actions.<br>• Supervise core accounting activities such as payables, receivables, reconciliations, close processes, and record accuracy across entities.<br>• Support contract administration for slip rentals, campground usage, and related services while ensuring billing, collections, and insurance documentation remain current.<br>• Work closely with operations leadership to evaluate site performance, refine forecasts, and improve efficiency across seasonal business cycles.<br>• Strengthen expense management by reviewing significant purchases, assessing vendor commitments, and identifying opportunities to reduce costs.<br>• Oversee payroll-related financial controls and labor spending to help align staffing decisions with revenue expectations and budget goals.<br>• Maintain financial tools and reporting systems, including QuickBooks and performance dashboards, to improve visibility and streamline reporting.<br>• Assess capital investment needs, model financial impact, and contribute to long-term planning for assets, coverage, and expansion decisions.
<p>We are looking for a Purchasing Specialist to support procurement operations for a Contract position based in Cocoa, Florida. This role focuses on sourcing materials and services, managing purchase order activity, and helping maintain efficient purchasing workflows in a regulated environment. The ideal candidate brings strong judgment, attention to detail, and the ability to coordinate effectively with internal stakeholders and suppliers.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day purchasing activity by reviewing requests, creating purchase orders, and following transactions through completion.</p><p>• Source materials and services from approved suppliers while balancing cost, quality, and delivery requirements.</p><p>• Coordinate with internal teams to confirm specifications, quantities, and timelines before releasing orders.</p><p>• Monitor open orders, resolve delivery or documentation issues, and communicate status updates to stakeholders.</p><p>• Maintain accurate procurement records and support reporting related to purchasing performance and order activity.</p><p>• Apply established procurement practices and purchasing strategies to support operational needs and compliance expectations.</p><p>• Evaluate supplier performance and help identify opportunities to improve purchasing efficiency and material availability.</p>
<p>Our client is seeking a Supply Chain Analyst/Buyer for a temp-to-hire opportunity. This role will be responsible for inventory planning, forecasting, and procurement to support target stock levels and customer service goals. The position will also manage planning inputs, recommend inventory adjustments, and collaborate cross-functionally with Brand Management, Logistics, and Operations to support business strategy and efficient inventory movement.</p><p><br></p><p>For immediate consideration, please apply. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage inventory planning, forecasting, and procurement activities</li><li>Maintain and update planning system inputs including lead times, service levels, and inventory targets</li><li>Recommend changes to inventory levels and reorder points based on demand history and supplier performance</li><li>Partner with Brand Management to align forecasting with sales initiatives, market trends, and brand strategy</li><li>Collaborate with Logistics and Operations to support efficient, cost-effective inventory movement</li><li>Provide reporting and analytical support for special projects and business initiatives</li></ul><p><br></p>
We are looking for a detail-oriented Buyer to support purchasing and inventory operations for a plastics manufacturing environment in Bethel, Vermont. This contract opportunity with permanent potential is ideal for someone who can balance supplier coordination, material planning, and accurate data management while helping production stay on schedule. The person in this role will work closely with internal teams and external vendors to maintain material availability, monitor stock levels, and support efficient day-to-day supply chain activities.<br><br>Responsibilities:<br>• Manage purchasing activities for raw materials, supplies, and production-related items to help maintain consistent operational flow.<br>• Track inventory levels through routine reviews and update records accurately to support planning and replenishment decisions.<br>• Coordinate with vendors on order status, delivery timing, and material availability to reduce shortages and delays.<br>• Enter and maintain purchasing and inventory data within company systems with a high level of accuracy and organization.<br>• Support weekly inventory checks and assist in resolving discrepancies between physical counts and system records.<br>• Partner with warehouse and production teams to ensure materials are available when needed for scheduled manufacturing work.<br>• Monitor supply usage patterns and recommend reorder timing to maintain appropriate stock levels without overbuying.<br>• Assist with broader materials coordination and supply chain support tasks as business needs evolve.
We are looking for a detail-oriented Buyer to support procurement operations for a manufacturing environment in Virginia Beach, Virginia. This Long-term Contract position focuses on translating internal purchasing needs into accurate orders, maintaining visibility through reporting, and helping the team follow consistent procurement practices. The ideal candidate brings hands-on purchasing experience, strong system skills, and the ability to work effectively across teams while managing multiple priorities.<br><br>Responsibilities:<br>• Create and issue purchase orders by converting approved purchase requests into accurate procurement transactions within enterprise systems.<br>• Track purchasing activity and prepare dashboards or recurring reports that provide clear insight into order status, volume, and workflow performance.<br>• Support indirect procurement activities by coordinating routine buying tasks and helping ensure requests move through the process efficiently.<br>• Contribute to the development and upkeep of standard operating procedures so purchasing activities remain organized and consistent.<br>• Assist with user support, training-related tasks, and system-based procurement activities to help strengthen team adoption and process accuracy.<br>• Review purchasing data for completeness and accuracy, resolving discrepancies and following up with internal stakeholders when needed.<br>• Communicate with cross-functional teams to clarify requirements, align order details, and maintain timely execution of procurement needs.
We are looking for a detail-oriented Buyer to join a manufacturing organization in Cincinnati, Ohio in a contract-to-permanent capacity. This position plays a key role in supporting purchasing operations, maintaining strong supplier partnerships, and helping ensure materials and services are delivered on schedule, within budget, and to expected quality standards. The ideal candidate will contribute to day-to-day procurement performance, resolve purchasing and payment issues efficiently, and use data-driven insights to strengthen overall buying processes.<br><br>Responsibilities:<br>• Manage purchase order activities from creation through completion, ensuring timely execution and accurate follow-through on open transactions.<br>• Monitor key procurement performance measures, identify service or supply gaps, and take action to improve operational results.<br>• Coordinate with suppliers on routine purchasing needs, track order status, and escalate urgent material availability concerns when necessary.<br>• Support invoice matching and reconciliation efforts by investigating discrepancies and working with internal teams and vendors to resolve issues.<br>• Maintain productive supplier relationships focused on dependable delivery, cost awareness, and adherence to quality expectations.<br>• Assist with sourcing and negotiation activities aligned with category plans to help capture savings and support business objectives.<br>• Ensure purchasing activities follow established procurement and procure-to-pay policies, controls, and documentation standards.<br>• Update and maintain purchasing records and master data to promote accuracy across procurement systems and reporting.<br>• Analyze purchasing trends and operational data to recommend process improvements and enhance buyer efficiency.
We are looking for a detail-oriented Buyer to support manufacturing operations in Farmington, New Hampshire. This role is responsible for securing materials, components, and services needed to keep production running efficiently while balancing cost, quality, and delivery performance. The ideal candidate brings strong supplier management skills, sound judgment in sourcing decisions, and the ability to work cross-functionally in a fast-paced environment.<br><br>Responsibilities:<br>• Source raw materials, machined parts, tooling, production supplies, and outside services required for daily manufacturing needs.<br>• Create, track, and maintain purchase orders within the company’s ERP platform to ensure accurate and timely procurement activity.<br>• Evaluate supplier performance by reviewing quality results, on-time delivery, pricing, and overall service responsiveness.<br>• Lead commercial discussions with vendors to improve costs, payment terms, lead times, and longer-term supply arrangements.<br>• Proactively follow up on urgent orders and address shortages or shipment delays before they disrupt production schedules.<br>• Collaborate with engineering teams on new product introductions, supplier selection, and sourcing plans for new components.<br>• Partner with planning and production to align purchasing activity with inventory targets while reducing unnecessary excess stock.<br>• Review quotations and compare sourcing options based on total value, product quality, lead time, and supply risk.<br>• Maintain accurate purchasing data, including supplier records, pricing details, and lead times, while supporting inventory accuracy and continuous improvement efforts.<br>• Build effective relationships with domestic and international suppliers and stay informed on market conditions, material availability, and supply chain risk factors.
<p>We are looking for a detail-oriented Buyer for a Contract position. In this role, you will help secure materials, maintain appropriate inventory levels, and support production needs through effective purchasing and vendor coordination. This opportunity is well suited for someone with strong analytical ability, clear communication skills, and a practical understanding of procurement processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage purchasing activities, including creating purchase orders, tracking receipts, reviewing material usage, and resolving supplier-related documentation issues.</p><p>• Analyze inventory patterns and demand signals to establish stocking strategies that support service targets and production schedules.</p><p>• Facilitate regular cross-functional planning discussions with production and sales teams to align supply availability with customer requirements.</p><p>• Take prompt action to accelerate critical shipments or resolve shortages.</p><p>• Review key purchasing and inventory metrics such as open orders, receipts, and inventory movement, and use findings to improve performance.</p><p>• Support cost-control efforts by participating in pricing discussions and identifying opportunities to reduce overall purchasing expense.</p><p>• Maintain procurement processes for assigned product lines or market segments and ensure timely communication on supply status and changes.</p>
<p>We are seeking a detail-oriented entry level Buyer to support day-to-day purchasing activities and help ensure materials and supplies are available to meet business needs. This role is well suited for someone with a foundational background in purchasing, strong Excel skills, and the ability to communicate effectively with vendors and internal team members.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process purchase orders and support routine buying activities</li><li>Communicate with vendors regarding order status, deliveries, and follow-up</li><li>Partner with internal departments to help support purchasing needs and timelines</li><li>Maintain accurate purchasing records and update information in company systems</li><li>Use Excel to track data, manage reports, and support purchasing decisions</li><li>Assist in resolving order discrepancies and supply-related issues</li><li>Help ensure timely delivery of materials and supplies</li></ul><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991</p>
<ul><li>Purchase raw materials, components, supplies, and services based on business needs.</li><li>Review purchase requisitions and generate purchase orders.</li><li>Negotiate pricing, payment terms, lead times, and contracts with suppliers.</li><li>Maintain strong relationships with vendors and resolve supply issues.</li><li>Monitor inventory levels and coordinate replenishment activities.</li><li>Track open purchase orders and ensure on-time delivery.</li><li>Analyze spending trends and identify cost-saving opportunities.</li><li>Collaborate with operations, production, inventory, and accounting teams.</li><li>Evaluate supplier performance related to cost, quality, and delivery metrics.</li><li>Source and qualify new suppliers to reduce risk and improve competitiveness.</li><li>Assist with forecasting and demand planning initiatives.</li><li>Resolve invoice discrepancies and purchasing-related issues.</li><li>Ensure compliance with company purchasing policies and procedures.</li><li>Maintain accurate records of purchases, contracts, and supplier data.</li><li>Support continuous improvement initiatives within the supply chain.</li></ul><p><br></p>
<p>Growing Hauppauge area manufacturing company seeks a Buyer to add to their Supply Chain team. This role will support the Operations Manager by tracking material availability and procuring necessary inventory items. Ideal individual will bring 1+ years of buying experience, excellent communication and organizational skills, as well as sound judgment and the ability to well-manage vendor relationships. </p><p><br></p><p>Responsibilities:</p><p>• Conduct purchasing activities to ensure materials and supplies are available when needed to support daily operations.</p><p>• Build and maintain strong relationships with vendors, negotiate terms, and monitor supplier performance for quality, cost, and delivery.</p><p>• Review purchasing needs, issue orders, and track open items to help maintain accurate and timely procurement flow.</p><p>• Coordinate with operations and internal stakeholders to align buying decisions with production demands and business priorities.</p><p>• Monitor inventory-related purchasing trends and adjust order timing or quantities to reduce shortages and excess stock.</p><p>• Maintain organized procurement records and support process improvements within purchasing functions as business needs evolve.</p><p>• Evaluate pricing, lead times, and product availability to make informed sourcing decisions that balance cost and service.</p><p>• Report purchasing updates and key issues to the Operations Manager, including risks that may affect supply continuity.</p>
We are looking for a detail-oriented Buyer to support procurement operations for an electronic manufacturing environment in Sunnyvale, California. This Long-term Contract position will focus on securing materials and services needed to keep production moving efficiently while working closely with suppliers and internal partners. The ideal candidate brings purchasing experience in manufacturing and can balance daily order management, supplier coordination, and schedule-driven priorities in a fast-paced setting.<br><br>Responsibilities:<br>• Generate and oversee purchase orders for components, materials, and outside services to support manufacturing demand.<br>• Work directly with suppliers to confirm order status, address routine procurement needs, and maintain productive business relationships.<br>• Follow up on open orders to accelerate shipments, prevent material gaps, and resolve delivery or availability concerns.<br>• Contribute to pricing reviews, quote comparisons, and supplier discussions to support cost-conscious purchasing decisions.<br>• Track vendor performance related to quality, responsiveness, and on-time delivery to help maintain a dependable supply base.<br>• Collaborate with Engineering, Manufacturing, Quality, and Operations teams to align purchasing activity with build schedules and material requirements.<br>• Assist with inventory replenishment planning and help reduce shortages through timely procurement actions.<br>• Prepare and monitor requests for pricing, supplier quotations, and competitive bids when sourcing materials or services.<br>• Keep purchasing documentation accurate and current within business systems while ensuring compliance with company guidelines and contractual obligations.
<p>Our client, a growing manufacturing organization in Garland, TX, is seeking a detail-oriented and analytical <strong>Buyer/Planner</strong> to support procurement, production planning, and supplier management activities. This role is responsible for managing purchase orders, coordinating material requirements, maintaining supplier relationships, and ensuring inventory availability to support production and customer demand.</p><p>The ideal candidate will have experience in a manufacturing environment, strong analytical skills, and the ability to collaborate cross-functionally with production, engineering, warehouse, and supply chain teams to drive operational efficiency and continuous improvement.</p><p><br></p><p>Key Responsibilities</p><ul><li>Execute purchasing and planning activities to ensure uninterrupted production and customer fulfillment.</li><li>Create, manage, and monitor purchase orders with approved suppliers and proactively follow up to ensure on-time delivery.</li><li>Maintain accurate order management records and update ERP system data, including delivery dates, procurement parameters, and supplier information.</li><li>Work closely with internal stakeholders to execute sourcing strategies aligned with business objectives and operational requirements.</li><li>Analyze inventory levels, demand forecasts, and production requirements to maintain appropriate inventory levels.</li><li>Escalate planning issues, supplier performance concerns, lead time changes, pricing changes, and supply disruptions to the appropriate stakeholders.</li><li>Develop and maintain strong supplier relationships to improve service, quality, delivery performance, and responsiveness.</li><li>Coordinate engineering change notifications and communicate requirements to suppliers when applicable.</li><li>Partner with warehouse personnel to resolve purchase order discrepancies, receiving issues, and inventory variances.</li><li>Support suppliers with invoice and payment issues related to receiving discrepancies and ensure timely resolution.</li><li>Perform disposition activities for obsolete and slow-moving inventory.</li><li>Monitor supplier performance and identify opportunities for process improvement and cost optimization.</li><li>Maintain open communication with production, engineering, operations, and other internal departments regarding supply chain risks and potential solutions.</li><li>Support procurement and supply chain initiatives while participating in continuous improvement efforts throughout the organization.</li><li>Generate reports and analyze data to support purchasing decisions, inventory management, and operational planning.</li></ul><p><br></p>
<p>We are looking for an accomplished finance and accounting leader to support municipal operations in California. This Long-term Contract position will guide budgeting, financial reporting, and compliance activities while helping city leadership maintain a clear view of fiscal performance. The role is ideal for someone with deep public-sector accounting expertise who can strengthen controls, oversee core finance functions, and provide strategic direction across the department.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily operations across general ledger accounting, payroll, accounts payable, accounts receivable, purchasing, and contract administration to ensure accurate and timely financial processing.</p><p>• Lead the development of the city’s annual budget by projecting revenue, expenditures, fund balance activity, and capital funding needs, while monitoring spending controls throughout the fiscal year.</p><p>• Provide leadership on accounting matters involving governmental reporting standards and fund-based financial management within a municipal environment.• Review monthly financial results and operating activity to evaluate the city’s financial condition and provide ongoing insight to leadership.</p><p>• Oversee fiscal year-end close activities, including reconciliation processes, preparation of financial statements, and completion of the Annual Comprehensive Financial Report.</p><p>• Set departmental objectives, assign priorities, establish timelines, and measure team performance against defined goals and service expectations.</p><p>• Assess financial policies, accounting workflows, and internal control practices, then recommend and implement improvements that support efficiency, accuracy, and regulatory compliance.</p><p>• Examine financial documentation and authorize payments related to invoices, payroll, and other approved expenditures in accordance with established procedures.</p>
We are looking for a Finance Transformation Manager to lead a high-impact review and redesign of finance and accounting operations in Las Vegas, Nevada. This contract opportunity is ideal for someone who can connect financial process expertise with business needs and technology delivery in a complex, multi-entity environment. The role will focus on evaluating current workflows, shaping a scalable future-state model, and guiding automation and process improvement efforts that strengthen visibility, control, and operational efficiency.<br><br>Responsibilities:<br>• Evaluate finance and accounting activities across multiple business units to understand how work is performed today and where inconsistencies exist.<br>• Document end-to-end workflows spanning close, reporting, procure-to-pay, order-to-cash, budgeting, forecasting, reconciliations, approvals, and related finance operations.<br>• Analyze existing processes to uncover bottlenecks, control weaknesses, duplicate effort, data quality concerns, and opportunities to standardize execution.<br>• Partner with finance leaders and operational stakeholders to gather business objectives, define functional needs, and align recommendations with practical constraints.<br>• Create future-state process designs that improve accuracy, transparency, speed, governance, and scalability across the finance organization.<br>• Convert accounting and finance needs into clear business requirements and functional specifications for automation, AI, and technical delivery teams.<br>• Identify opportunities to enhance workflows, reporting, and decision support through automation, intelligent tools, and improved data usage.<br>• Build an implementation roadmap that outlines priorities, sequencing, dependencies, effort estimates, risks, and anticipated business value.<br>• Support delivery activities by reviewing proposed solutions, validating requirements, participating in testing, and encouraging business adoption throughout execution.<br>• Serve as the primary liaison between finance stakeholders and technical teams to ensure solutions remain aligned with operational goals.
We are looking for an accomplished finance leader to serve as a key partner to executive leadership within a privately held manufacturing company. This position will guide both finance and treasury operations, helping shape financial strategy, strengthen reporting, and support sound decision-making across the business. The role also provides leadership to a small team and offers the opportunity to influence planning, performance, and long-term growth.<br><br>Responsibilities:<br>• Direct the organization’s finance and treasury activities, ensuring strong oversight of cash management, liquidity planning, and overall financial health.<br>• Lead the annual budgeting cycle and support ongoing forecasting efforts to align operating plans with business objectives.<br>• Oversee the month-end close process and maintain accurate, timely financial reporting for leadership review.<br>• Develop and refine budget processes, controls, and reporting practices to improve visibility into business performance.<br>• Prepare and analyze cash flow forecasts to support funding needs, working capital management, and strategic planning.<br>• Provide leadership and mentorship to a finance team of 3 to 5 employees, promoting accountability and focused development.<br>• Partner with senior leaders on strategic initiatives, including financial evaluation related to mergers, acquisitions, or other growth opportunities.<br>• Use tools such as Microsoft Power BI to enhance reporting, create dashboards, and deliver actionable financial insights.
We are looking for a Finance Construction Coordinator to support construction funding activities for projects based in Jacksonville, Florida. This Long-term Contract position will oversee the financial coordination of draw requests, budget tracking, reporting, and documentation while partnering closely with development, accounting, lenders, contractors, and vendors. The role is ideal for someone who can balance detailed financial oversight with strong cross-functional communication and timely follow-through. You will help keep projects financially organized, properly funded, and aligned with internal controls and lender expectations.<br><br>Responsibilities:<br>• Oversee the full construction draw cycle for several active projects, from compiling requests through final funding coordination.<br>• Assemble and submit draw packages by reviewing invoices, payment applications, lien waivers, and other supporting records for accuracy and completeness.<br>• Monitor disbursement timelines, approval progress, and outstanding items to help ensure payments are released on schedule.<br>• Maintain project-level budgets, funding activity, and cost tracking records, and reconcile draw proceeds against actual expenditures.<br>• Produce recurring financial updates that highlight cash flow, budget usage, funding status, and cost variances for key stakeholders.<br>• Record journal entries, apply cash receipts to open items, support account reconciliations, and assist with accounts receivable follow-up as needed.<br>• Organize contracts, amendments, insurance documents, funding records, and other project files so information remains accessible and audit-ready.<br>• Coordinate with finance, real estate development, lenders, contractors, vendors, and inspectors to resolve issues affecting project payments or documentation.<br>• Recommend process enhancements, strengthen internal controls, and support the ongoing use of construction management and financial software tools.<br>• Prepare financing application materials in accordance with funder guidelines and provide additional support on related assignments as needed.
<p>Robert Half is looking for a Financial and Accounting Analyst to join a growing organization in Bolingbrook, Illinois. This role blends financial planning, business performance analysis, and hands-on accounting support to help leaders make informed decisions. The ideal candidate will turn complex data into practical recommendations, strengthen reporting accuracy, and partner with multiple teams to improve overall results.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate sales performance, industry activity, and competitive developments to uncover revenue opportunities and support strategic planning.</p><p>• Build and refine financial models that guide decisions related to pricing, promotional activity, and overall commercial performance.</p><p>• Prepare recurring reports and present meaningful analysis to leadership to support timely, data-driven decision-making.</p><p>• Partner with sales, marketing, and other internal groups to investigate performance gaps and recommend corrective actions.</p><p>• Support budgeting and forecasting cycles by compiling data, analyzing trends, and identifying key business drivers.</p><p>• Help maintain accurate commercial data within HubSpot and the company’s sales management platform while supporting related system implementation efforts.</p><p>• Perform special analyses and deliver ad hoc reporting in response to evolving business needs and management requests.</p><p>• Contribute to core accounting operations by preparing journal entries, completing account reconciliations, and assisting with month-end close activities.</p><p><br></p><p>Our client offers a dynamic, fast-paced working environment with opportunities for growth and development. This position is primarily onsite and it offers a salary of $100,000-$120,000 and full benefits packing to include:</p><p>• Healthcare (Medical, Dental, Vision, Telehealth, Life insurance)</p><p>• 401k</p><p>• Vacation Days</p><p>• Sick Days</p><p>• Paid Holidays</p><p>• 1 Birthday</p><p><br></p><p>If interested, please contact Brian Keating at 331-264-5688.</p>
<p>We are looking for a detail-oriented Accountant to join our clients team in Des Moines, Iowa. In this role, you will play a key part in the preparation and review of financial statements, ensuring compliance with regulatory standards and supporting quarterly and annual reporting processes. This position offers the opportunity to collaborate closely with external auditors and contribute to process improvement initiatives within the financial reporting domain.</p><p><br></p><p>Responsibilities:</p><p>• Support the quarterly financial statement close process by preparing and reviewing reconciliations and analysis files.</p><p>• Assist in the creation and review of financial statements and other regulatory filings, including Form 10-Q and Form 10-K.</p><p>• Collaborate with external auditors to facilitate audits and reviews effectively.</p><p>• Participate in the preparation of presentations and proxy statements for stakeholders.</p><p>• Contribute to the improvement of financial reporting processes to enhance efficiency and accuracy.</p><p>• Maintain compliance with SEC reporting requirements and ensure accurate documentation.</p><p>• Engage in actuarial and related discussions to support financial decision-making.</p><p>• Perform additional tasks as assigned to support the financial reporting team.A</p>
<p>We are looking for a detail-oriented Financial Analyst to join a successful financial services team in Grimes, Iowa with a company culture that is SECOND TO NONE! This position focuses on evaluating client financial information, uncovering meaningful trends, and supporting the development of personalized planning strategies. The ideal candidate brings strong analytical judgment, a solid understanding of financial documentation, and the ability to translate data into practical recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Examine financial information for existing and prospective clients to assess overall financial position and viability.</p><p>• Collect and evaluate documents such as financial statements, tax filings, and investment records to support accurate analysis.</p><p>• Interpret financial data to uncover trends, risks, and opportunities that may influence planning decisions.</p><p>• Contribute to the creation of tailored financial plans that align with client objectives and target timelines.</p><p>• Build and test financial models to compare scenarios and measure the potential impact of different strategies.</p><p>• Present analytical findings clearly so stakeholders can make informed financial decisions. </p>
We are looking for a detail-oriented Financial Analyst to support private equity fund operations in Dallas, Texas. This role works closely with fund finance leadership to strengthen capital activity oversight, monitor investment results, and contribute to high-quality reporting for investors and internal stakeholders. The position offers a strong opportunity to deepen fund finance experience while providing analytical insight that supports sound financial decision-making.<br><br>Responsibilities:<br>• Prepare and review capital call and distribution calculations to support accurate and timely fund activity.<br>• Monitor portfolio and fund performance by analyzing returns, summarizing trends, and identifying meaningful insights for leadership.<br>• Contribute to fundraising efforts by developing financial content and responding to due diligence-related information requests from prospective investors.<br>• Compile data and perform calculations that support investor presentations and other fund-related meetings.<br>• Assist with monthly and quarterly fund reporting, including net asset value support and investor capital statement preparation.<br>• Produce ad hoc financial analyses such as cash flow reviews, management fee assessments, and reporting support for audits and client requests.<br>• Partner with investment managers, custodians, and other stakeholders to investigate variances, reconcile information, and resolve reporting questions.<br>• Maintain organized financial records and help ensure fund information is accurate, consistent, and ready for ongoing business needs.
<p>🚨 Iowa-Based Finance Professionals – Let’s Talk (100% Remote) 🚨</p><p>Are you currently in banking or credit union finance and thinking about what’s next—but not actively looking?</p><p>I’m partnering with a client on a unique, flexible opportunity that can be shaped around your strengths 👇</p><p>💼 What makes this role stand out:</p><p>✅ 100% remote (must reside in Iowa / Illinois)</p><p>✅ Flexible scope – not a “one-size-fits-all” position</p><p>✅ Ability to focus in Budgeting & Forecasting or CECL / Loan Loss Accounting</p><p>✅ Exposure to both month-end reporting and strategic initiatives</p><p>✅ Strong mix of structure + project-based work</p><p><br></p><p>📊 Two potential focus areas:</p><p>Budgeting & Forecasting (more independent ownership, planning-focused)</p><p>CECL / Loan Accounting (modeling, assumptions, regulatory reporting)</p><p><br></p><p>👤 Who this is perfect for:</p><p>Experience in a bank or credit union</p><p>Background in:</p><p>Financial reporting</p><p>Budgeting/forecasting</p><p>CECL or loan loss accounting</p><p><br></p><p>Someone who enjoys variety in their month—from structured reporting cycles to process improvement and long-term initiatives</p><p><br></p><p>💡 Whether you’re a Senior ready to flex across both areas or an Analyst looking to deepen your expertise, this team is open to aligning the role with your strengths.</p><p><br></p><p>📩 If you’re open to hearing more (confidentially), send me a message! </p>
<p>We are looking for an Accounting Manager – Funds & Grants to support the financial stewardship of the organization in the Rensselaer New York area. This position maintains accurate accounting records, strengthen internal controls, and support reliable financial reporting across multiple funds and programs. The role is well suited for a finance specialist who can manage cash activity and prepare audit-ready documentation.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounting activity across general, special revenue, trust, agency, and capital funds, ensuring transactions are recorded correctly and completed on schedule.</p><p>• Maintain financial records in alignment with New York State education and audit requirements, applying the Uniform System of Accounts to daily accounting practices.</p><p>• Direct cash management activities by monitoring liquidity, supporting short-term planning, and administering investment-related actions within approved guidelines.</p><p>• Complete monthly reconciliations for bank accounts and confirm that cash balances agree with the general ledger and supporting documentation.</p><p>• Prepare financial schedules, reports, and supporting materials required for annual independent audits as well as state and federal reviews.</p><p>• Coordinate grant and contract reporting by tracking eligible expenditures, supporting claims preparation, and helping ensure timely reimbursement activity.</p><p>• Assist with budget development by compiling prior-year results, analyzing financial trends, and providing projections for programs and operations.</p>
<p><strong>Business Financial Analyst </strong></p><p><strong>Reading, PA (Hybrid – 3 Days Onsite)</strong></p><p>Join a global industry leader and play a key role in driving business performance through data, analytics, and strategic financial insights. The <strong>Business Financial Analyst</strong> will<strong> </strong>support reporting, forecasting, process improvements, and data-driven decision making. </p><p><strong>What You'll Do</strong></p><ul><li>Analyze sales, operational, and financial data to support business performance reporting and forecasting.</li><li>Partner with Finance during monthly close activities, validating data, identifying variances, and providing analytical support.</li><li>Maintain and enhance datasets related to sales, rebates, commissions, and expenses while ensuring data integrity.</li><li>Develop and distribute sales performance reports, dashboards, and insights for business leaders.</li><li>Analyze commission and rebate programs, including trend analysis, accrual support, and payment validation.</li><li>Perform predictive and scenario-based analysis to support sales and marketing initiatives.</li><li>Collaborate with business stakeholders and IT teams to improve reporting capabilities and business processes.</li><li>Support the implementation and enhancement of reporting solutions using tools such as Power BI and Salesforce.</li><li>Identify opportunities to automate reporting, improve efficiency, and strengthen transparency across the organization.</li><li>Assist with special projects, ad hoc analysis, and strategic initiatives within the Finance function. </li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>High-impact role partnering with Finance, Sales, Marketing, and IT leadership.</li><li>Opportunity to influence business decisions through data and analytics.</li><li>Exposure to financial reporting, forecasting, commissions, rebates, and strategic initiatives.</li><li>Collaborative culture with opportunities for professional growth and development.</li></ul><p><br></p>